Treasury Transactions

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Krutje (0922) All All 73,806,574.00 164 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Krutje (0922) PETANI BAILIFF'S OFFICE Lushnje 21,060 2014-03-27 2014-03-28 3526060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2606001 KOM.KRUTJE 2606001 SA XHIROJME NDALESE PAGE NGA PANDELI TOROMENI ,SHPENZIME SEKUESTRO ME SHKRESE NR.1642 VITI 2012
    Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 86,125 2014-03-19 2014-03-21 2726060012014 Paga baze KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE SHKURT 2014
    Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 32,799 2014-03-19 2014-03-21 2926060012014 Shtese page per vjetersi ne pune KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PG.PUNONJ.GJ.CIV.SIPAS LISTPAGESES SHKURT 2014
    Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 7,020 2014-03-19 2014-03-21 2826060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PAGESE TE KESHILLTARI SIPAS LISTPAGESES JANAR 2014
    Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 189,540 2014-03-19 2014-03-21 2626060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PAGESA TE KESHILLTAREVE DHE KR.FSHATI SIPAS LISTPAGESAVE JANAR 2014
    Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 555,374 2014-03-19 2014-03-21 2526060012014 Paga baze KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE JANAR 2014
    Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 3,223,345 2014-03-19 2014-03-21 2426060012014 Pagese paaftesie KOM.KRUTJE 2606001 SA XHIROJME PER LIK.ND. INVALIDITETI SIPAS LISTPAGESAVE SHKURT 2014
    Komuna Krutje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 120,000 2014-02-21 2014-02-26 2326060012014 Unspecified KOM.KRUTJE 2606001 SA XHIROJME PER LIK.VENDIM GJYQESOR NR.994 DATE 11.10.2007 I GJYKATES SE SHKALLES PARE LUSHNJE
    Komuna Krutje (0922) CEZ SHPERNDARJE Lushnje 262,885 2014-02-20 2014-02-21 2126060012014 Unspecified 2606001 KOM.KRUTJE 2606001 SA XHIROJME PER LIK.EN.EL..SIPAS AKT RAKORDIMIT PER SHUMA TE PRAPAMBETURA TETOR 2010 DERI DHJETOR 2013
    Komuna Krutje (0922) CEZ SHPERNDARJE Lushnje 104,840 2014-02-20 2014-02-21 2226060012014 Unspecified 2606001 KOM.KRUTJE 2606001 SA XHIROJME PER LIK.EN.EL..SIPAS AKT RAKORDIMIT PER SHUMA TE PRAPAMBETURA TETOR 2010 DERI DHJETOR 2013
    Komuna Krutje (0922) CEZ SHPERNDARJE Lushnje 52,195 2014-02-18 2014-02-19 2026060012014 Unspecified 2606001 KOM.KRUTJE 2606001 SA XHIROJME PER LIK.EN.EL..SIPAS FATURAVE JANAR 2014,143248,146029,159414,148124,146031,155561,157855,157856,154876,159459,
    Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 32,799 2014-02-17 2014-02-18 1626060012014 Unspecified KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE JANAR 2014 2013
    Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 3,048,925 2014-02-14 2014-02-18 1526060012014 Unspecified KOM.KRUTJE 2606001 SA XHIROJME PER LIK.ND. INVALIDITETI SIPAS LISTPAGESAVE JANAR 2014
    Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 3,938,500 2014-02-03 2014-02-04 1426060012014 Unspecified KOM.KRUTJE 2606001 SA XHIROJME PER LIK.ND. INVALIDITETI SIPAS LISTPAGESAVE DHJETOR 2013
    Komuna Krutje (0922) CEZ SHPERNDARJE Lushnje 52,858 2014-01-24 2014-01-29 1326060012014 Unspecified 2606001 KOM.KRUTJE 2606001 SA XHIROJME PER LIK.EN.EL..SIPAS FATURAVE DHJETOR 2013,143248,146029,159414,148124,146031,155561,157855,157856,154876,159459,
    Komuna Krutje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 120,000 2014-01-24 2014-01-27 1226060012014 Unspecified KOM.KRUTJE 2606001 SA XHIROJME PER LIK.VENDIM GJYQESOR NR.994 DATE 11.102007 I GJYKATES SE SHKALLES PARE LUSHNJE
    Komuna Krutje (0922) ERIDION Lushnje 83,880 2014-01-20 2014-01-22 1126060012014 Unspecified KOM.KRUTJE 2606001 SA XHIROJME PER LIK.RIPARIM E MMB.SHKOLLA 9VJ."RAKO GJERMENI" SIPAS U.PROK.NR.61 DT.01.10.2013,FD NR.SERIAL 05527707,AKT MARREVESHJE E AKT DOREZIMI.
    Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 3,840,510 2014-01-20 2014-01-21 1226060012014 Unspecified KOM.KRUTJE 2606001 SA XHIROJME PER LIK.ND.EK.DHE INVALIDITETI SIPAS LISTPAGESAVE NENTOR 2013
    Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 3,600 2014-01-13 2014-01-16 326060012014 Unspecified KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTRATE SIPAS LISTPAGESAVE DHJETOR 2013
    Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 81,425 2014-01-13 2014-01-15 526060012014 Unspecified KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE DHJETOR 2013